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Senior Accoutant

First Alliances
Ngày cập nhật: 15/11/2017

Thông Tin Tuyển Dụng

Phúc lợi

  • Máy tính xách tay
  • Bảo hiểm theo quy định
  • Đào tạo

Mô tả Công việc

Purpose:

- Verify Account Receivable (AR) /Account Payable (AP) accounts and bank reconciliation
- Control intermediary accounts & Reinsurance management
- Manage claim settling Agent
- Control General Ledger (GL)
- Credit control monitoring
- Check and verify tax transactions and tax reports
Context:
- Company
- Achieve accounting section’s action plan.
Key outputs:
1. Receipt management:
- Checking and validating receipt and receipt related transactions
- Control receipts
2. Operating expense (OE) management:
- Validate OE transactions
- Check and verify payment request.
- Control OE and OE payments
3. Manage debtors/creditors of all types.
- Check and verify debtors/creditors.
- Control trade debtor/creditor and trade receivable, reconciling details trade debtor and trade receivable with corresponding account in trial balance.
4. Credit control:
Monitor the implementation of the credit control guidelines.
- Monthly debtor reconciliation and adjustment
- Check and verify Credit control report for Credit Control Committee
- Monitor credit control activities
- Coordinate with collection team to collect necessary evidence for the provision of bad debts and written off bad debts
- Monitoring & reporting to credit control committee on credit control position & the actions for improvement
5. General Ledger (GL) booking:
- Review & Approve all GL transactions
- Verify sub-ledger and general ledger reconciliation
- Manage bank reconciliation
- Control Trial balance accounts
6. Tax management
- Check and verify tax transactions
- Verify all tax declaration reports
- Support to review Tax payment plan and verify tax payment request
- Control tax accounts and support in managing tax of the company
- Arrange the contract with tax consultant and directly contact with tax consultants to solve all tax issues
- Support to provide tax advice to all concerned parties
7. Other works as assigned by managers.


Key performance indicators:- Accurate and on time booking.
- Accurate and on time reporting

Yêu Cầu Công Việc

Qualifications:
-  University Graduation in Accounting
-  Professional certificate is preferable 
-  English fluency


Skills/knowledge:
-  Well understanding of international accounting practices and local accountingpractices
-  Well understanding tax regulations especially in insurance industry
-  Good communication skills


Experience:
-  4 to 7 year experience in Accounting works, experience in insurance is a plus but not a must


Competencies:
-  Applying Technical knowledge
-  Being Ethical and Compliant
-  Collaborative Relationships
-  Communicating with impact
-  Customer Focus
-  Developing Self, Direct reports and


Others
-  Driving Results
-  Managing Execution
-  Problem Solving

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

First Alliances

http://www.fa.net.vn/Qui mô công ty: 200
Established in 1998, First Alliances is the most well-known as the leading HR consultancy in Viet Nam. We are proud to be the pioneer and constantly...Chi tiết

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First Alliances

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